Civic Intelligence

Hyla Middle School

990 • Fiscal year 2018 • EIN 91-1589173

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 20, 2018

Organization Profilewww.hylamiddleschool.org

View Organization Page

7861 Bucklin Hill RoadBainbridge Island, WA 98110

(206) 842-5988

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.19x

Higher debt load relative to assets than 53% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

72nd percentile

0.48x

Higher debt load relative to revenue than 72% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

29th percentile

$73,172

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

68th percentile

7.3%

Faster asset growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

8th percentile

-32%

Faster revenue growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$5,718,019

Up $387,765 (+7.3%) from 2017

Net Assets

Up

$4,646,032

Up $281,107 (+6.4%) from 2017

Liabilities

Up

$1,071,987

Up $106,658 (+11%) from 2017

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin71st percentile

Revenue

Down

$2,226,297

Down $1,053,647 (-32%) from 2017

Expenses

Up

$1,938,180

Up $189,808 (+11%) from 2017

Net Income

Down

$288,117

Down $1,243,455 (-81%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2012: $2,883,147Liabilities 2012: $854,988Net Assets 2012: $2,028,1592012Assets 2013: $3,062,291Liabilities 2013: $890,234Net Assets 2013: $2,172,0572013Assets 2014: $3,292,719Liabilities 2014: $937,341Net Assets 2014: $2,355,3782014Assets 2015: $3,518,818Liabilities 2015: $1,001,216Net Assets 2015: $2,517,6022015Assets 2016: $3,869,040Liabilities 2016: $1,026,903Net Assets 2016: $2,842,1372016Assets 2017: $5,330,254Liabilities 2017: $965,329Net Assets 2017: $4,364,9252017Assets 2018: $5,718,019Liabilities 2018: $1,071,987Net Assets 2018: $4,646,0322018Assets 2019: $6,139,353Liabilities 2019: $926,322Net Assets 2019: $5,213,0312019Assets 2020: $6,880,902Liabilities 2020: $1,048,656Net Assets 2020: $5,832,2462020Assets 2021: $8,362,532Liabilities 2021: $1,505,218Net Assets 2021: $6,857,3142021Assets 2022: $12,355,263Liabilities 2022: $5,306,413Net Assets 2022: $7,048,8502022Assets 2023: $17,144,592Liabilities 2023: $10,154,235Net Assets 2023: $6,990,3572023Assets 2024: $17,258,259Liabilities 2024: $11,473,514Net Assets 2024: $5,784,7452024

Highlighted filing

2018

Assets$5,718,019
Liabilities$1,071,987
Net Assets$4,646,032
Open 2018 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $1,723,197Expenses 2012: $1,740,770Net Income 2012: -$17,5732012Expenses 2013: $1,613,1492013Revenue 2014: $1,874,703Expenses 2014: $1,688,535Net Income 2014: $186,1682014Revenue 2015: $1,904,346Expenses 2015: $1,737,086Net Income 2015: $167,2602015Revenue 2016: $2,036,867Expenses 2016: $1,751,156Net Income 2016: $285,7112016Revenue 2017: $3,279,944Expenses 2017: $1,748,372Net Income 2017: $1,531,5722017Revenue 2018: $2,226,297Expenses 2018: $1,938,180Net Income 2018: $288,1172018Revenue 2019: $2,700,007Expenses 2019: $2,167,684Net Income 2019: $532,3232019Revenue 2020: $2,827,722Expenses 2020: $2,196,082Net Income 2020: $631,6402020Revenue 2021: $3,187,540Expenses 2021: $2,618,388Net Income 2021: $569,1522021Revenue 2022: $4,088,269Expenses 2022: $3,522,558Net Income 2022: $565,7112022Revenue 2023: $4,340,484Expenses 2023: $4,513,466Net Income 2023: -$172,9822023Revenue 2024: $3,669,950Expenses 2024: $4,933,959Net Income 2024: -$1,264,0092024

Highlighted filing

2018

Revenue$2,226,297
Expenses$1,938,180
Net Income$288,117
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 20, 2018
Return Version
2017v2.2
Gross Receipts
$2,277,924
Mission and Program Overview

Mission

To create an educational environment in which middle school children are intrigued with learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,757,391$4,206,301▲ $448,910
Land, Buildings, and Equipment, Net$1,214,525$1,310,771▲ $96,246
Cash and Non-Interest-Bearing Accounts$307,526$144,157▼ $163,369
Accounts Receivable$25,078$34,826▲ $9,748
Prepaid Expenses and Deferred Charges$23,344$20,760▼ $2,584
Pledges and Grants Receivable$2,390$1,204▼ $1,186
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$5,330,254$5,718,019▲ $387,765
Other Assets Total-$0-
Liabilities
Deferred Revenue$581,899$700,453▲ $118,554
Mortgage Notes Payable Secured by Investment Property$234,443$212,761▼ $21,682
Accounts Payable and Accrued Expenses$148,987$158,773▲ $9,786
Total Liabilities$965,329$1,071,987▲ $106,658
Net Assets / Fund Balance
Unrestricted Net Assets$3,234,449$3,446,767▲ $212,318
Temporarily Rstr Net Assets$1,130,476$1,199,265▲ $68,789
Total Net Assets Fund Balance$4,364,925$4,646,032▲ $281,107
Total Liabilities and Net Assets / Fund Balance$5,330,254$5,718,019▲ $387,765

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$673,994$761,719$1,435,713
Land$376,750-$376,750
Leasehold Improvements$219,190$104,479$323,669
Equipment$14,354$173,611$187,965
Other Land Buildings$26,483$83,587$110,070
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Suzanne MessingerHead of SchoolFT$64,925$8,247$73,172

Board Members and Trustees

NameTitle
Brenda HallPresident
Karen RiceVice President
Amanda SturgeonTrustee
Bridget ButlerTrustee
Dana WillerfordTrustee
David CinamonTrustee
Emily EigenTrustee
Mary Kay ThompsonTrustee
Raymond MilesTrustee
Shaunna DuffyTrustee
Jess TalaveraSecretary
Warren BoekerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$301,977
Program Service Revenue
$1,827,680
Investment Income
$130,447
Other Revenue
$-33,807
All Other Contributions
$132,209
Change in Net Assets
$288,117

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table123$33,492Fair Market Value (FMV)
Total Noncash Contributions123$33,492-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,304,225
Other Expenses$425,175
Grants and Similar Amounts Paid$208,780
Total Fundraising Expense$154,418
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$652,948$186,637$63,750$903,335
Grants to Domestic Individuals$208,780--$208,780
Current Officers, Directors, Trustees, and Key Employees$74,586$37,293$37,293$149,172
Other Employee Benefits$80,531$15,965$3,161$99,657
Payroll Taxes$58,809$21,070$9,207$89,086
Occupancy$19,799$63,203$2,256$85,258
Pension Plan Contributions$45,461$13,057$4,457$62,975
Depreciation Depletion$39,745$5,674$4,255$49,674
Fees for Services Other$9,288$32,912-$42,200
Insurance$5,278$25,940-$31,218
Advertising-$1,326$18,517$19,843
Travel$3,702$10,178-$13,880
Information Technology$2,678$8,554$1,950$13,182
Conferences and Meetings-$11,803$325$12,128
All Other Expenses$1,000$7,393$3,173$11,566
Interest-$6,749-$6,749
Other Expenses$3,700-$5,794$3,700
Office Expenses$406$2,484$280$3,170
Fees for Services Accounting-$2,830-$2,830
Fees for Services Legal-$930-$930
Total Functional Expenses$1,329,764$453,998$154,418$1,938,180
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$51,496
Fundraising Gross Income$10,245
Gaming Gross Income$3,865
Gaming Direct Expenses$131
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$175,320$10,245$9,650$595
Total Events$175,320$10,245$51,496$-41,251
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Before it is filed with the IRS, the Finance Committee reviews the public disclosure version of the 990 and then the Treasurer presents it to the full Board.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Conflict of interest forms are reviewed after being signed. If a conflict exists, discussion takes place between the Head of School and the Board President to determine the nature of the conflict and its impact on the School.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Executive Committee discusses and reviews the data from NWAIS (our accrediting body), proposes the salary for the Head of School and then presents their decision to the Board of Trustees for approval. The Head of School sets the salary for employees based on their experience and the framework of the budget.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All governing documents, policies, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Hyla Middle School
EIN
91-1589173
Phone
2068425988
Address
7861 Bucklin Hill Road, Bainbridge Island, WA 98110

Signing Officer

Name
Suzanne Messinger
Title
Head of School
Signed
2018-09-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Suzanne Messinger
Formed
1993
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
12
Employees
24
Volunteers
100

Preparer

Firm
Jones & Associates PLLC CPAS
Address
1701 NE 104th Street, Seattle, WA 98125-7646
Preparer
Judy C Jones CPA
Phone
2065255170
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Head of School
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IRS990/Form990TFiledInd0false
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0165075
IRS990/FundraisingDirectExpensesAmt051496
IRS990/FundraisingGrossIncomeAmt010245
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt0131
IRS990/GamingGrossIncomeAmt03865
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt0208780
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0208780
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0208780
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02277924
IRS990/GrossRentsGrp/RealAmt0910
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01950
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08554
IRS990/InformationTechnologyGrp/ProgramServicesAmt02678
IRS990/InformationTechnologyGrp/TotalAmt013182
IRS990/InsuranceGrp/ManagementAndGeneralAmt025940
IRS990/InsuranceGrp/ProgramServicesAmt05278
IRS990/InsuranceGrp/TotalAmt031218
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt06749
IRS990/InterestGrp/TotalAmt06749
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0130447
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0130447
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03757391
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04206301
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt01123396
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01214525
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01310771
IRS990/LandBldgEquipCostOrOtherBssAmt02434167
IRS990/LegalDomicileStateCd0WA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To create an educational environment in which middle school children are intrigued with learning.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0234443
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0212761
IRS990/NetAssetsOrFundBalancesBOYAmt04364925
IRS990/NetAssetsOrFundBalancesEOYAmt04646032
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-41251
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-41251
IRS990/NetIncomeFromGamingGrp/ExclusionAmt03734
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt03734
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0910
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0910
IRS990/NetUnrlzdGainsLossesInvstAmt0-7010
IRS990/NoncashContributionsAmt033492
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02256
IRS990/OccupancyGrp/ManagementAndGeneralAmt063203
IRS990/OccupancyGrp/ProgramServicesAmt019799
IRS990/OccupancyGrp/TotalAmt085258
IRS990/OfficeExpensesGrp/FundraisingAmt0280
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02484
IRS990/OfficeExpensesGrp/ProgramServicesAmt0406
IRS990/OfficeExpensesGrp/TotalAmt03170
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03161
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015965
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt080531
IRS990/OtherEmployeeBenefitsGrp/TotalAmt099657
IRS990/OtherExpensesGrp/Desc0Special Programs
IRS990/OtherExpensesGrp/Desc1Teaching Support
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3Parent Education
IRS990/OtherExpensesGrp/FundraisingAmt05794
IRS990/OtherExpensesGrp/ProgramServicesAmt090003
IRS990/OtherExpensesGrp/ProgramServicesAmt133050
IRS990/OtherExpensesGrp/ProgramServicesAmt23700
IRS990/OtherExpensesGrp/TotalAmt090003
IRS990/OtherExpensesGrp/TotalAmt133050
IRS990/OtherExpensesGrp/TotalAmt25794
IRS990/OtherExpensesGrp/TotalAmt33700
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt02800
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02800
IRS990/OtherRevenueTotalAmt02800
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt063750
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0186637
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0652948
IRS990/OtherSalariesAndWagesGrp/TotalAmt0903335
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt09207
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021070
IRS990/PayrollTaxesGrp/ProgramServicesAmt058809
IRS990/PayrollTaxesGrp/TotalAmt089086
IRS990/PensionPlanContributionsGrp/FundraisingAmt04457
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013057
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt045461
IRS990/PensionPlanContributionsGrp/TotalAmt062975
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02390
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01204
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023344
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020760
IRS990/PrincipalOfficerNm0Suzanne Messinger
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0Program Fees
IRS990/ProgramServiceRevenueGrp/Desc1Summer Camp
IRS990/ProgramServiceRevenueGrp/Desc2Tuition
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0101896
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13680
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21722104
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0101896
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13680
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21722104
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01353400
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0230535
IRS990/PYInvestmentIncomeAmt0130313
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0370926
IRS990/PYOtherRevenueAmt0-55333
IRS990/PYProgramServiceRevenueAmt01851564
IRS990/PYRevenuesLessExpensesAmt01531572
IRS990/PYSalariesCompEmpBnftPaidAmt01146911
IRS990/PYTotalExpensesAmt01748372
IRS990/PYTotalRevenueAmt03279944
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0288117
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0910
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01827680
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,718,019
Liabilities
$1,071,987
Net assets
$4,646,032
Revenue
$2,226,297
Expenses
$1,938,180
Net income
$288,117
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.3$11.5$5.78$3.67$4.93$1.26
2023Summary only. Only limited summary data is available for this year.$17.1$10.2$6.99$4.34$4.51$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$5.31$7.05$4.09$3.52$0.57
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.36$1.51$6.86$3.19$2.62$0.57
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.88$1.05$5.83$2.83$2.20$0.63
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.14$0.93$5.21$2.70$2.17$0.53
2018Detailed filing. Detailed filing data is available for this year.$5.72$1.07$4.65$2.23$1.94$0.29
2017Summary only. Only limited summary data is available for this year.$5.33$0.97$4.36$3.28$1.75$1.53
2016Summary only. Only limited summary data is available for this year.$3.87$1.03$2.84$2.04$1.75$0.29
2015Detailed filing. Detailed filing data is available for this year.$3.52$1.00$2.52$1.90$1.74$0.17
2014Summary only. Only limited summary data is available for this year.$3.29$0.94$2.36$1.87$1.69$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$0.89$2.17$1.61
2012Summary only. Only limited summary data is available for this year.$2.88$0.85$2.03$1.72$1.74$0.02